See more : Scope Industries (SCPJ) Income Statement Analysis – Financial Results
Complete financial analysis of Nagase & Co., Ltd. (8012.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Nagase & Co., Ltd., a leading company in the Chemicals industry within the Basic Materials sector.
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Nagase & Co., Ltd. (8012.T)
About Nagase & Co., Ltd.
Nagase & Co., Ltd. manufactures, imports/exports, and sells chemicals, plastics, electronics materials, cosmetics, and health foods worldwide. It offers resins; pigments; solvents; additives; urethane and plastic materials; flame retardants; release agents; petrochemical products; paper manufacturing, plating, electronics, and silicone chemicals; resins, industrial oil solution, and surfactant raw materials; surfactants; fluorochemicals; and polymer filters. The company also provides digital print processing, organic transparent conductive, photolithography, and packaging materials; functional sheets and films; dyestuffs; fiber processing agents; auto body repair paints; auxiliaries; plastic-related equipment; devices; moldings; and chemical management and semiconductor equipment. In addition, it offers fine polishing abrasives, optical materials and lenses, touch panel components, functional paint, electrical conducting/insulating materials, adhesive/encapsulant materials, and heat resistant films; and flat panel displays. Further, the company provides automotive interior, exterior, and functional components; car electronics products; base station devices, low-dielectric materials, optical wireless communication systems, storage battery systems, energy management systems, LED lighting, sensing devices, IoT modules, and optical materials for XR; fragrances/cosmetics and household product, pharmaceutical, in-vitro diagnostics, and medical materials; materials for agriculture, fisheries, and livestock; food ingredients and additives: and cosmetics and health foods. Additionally, it offers warehousing and distribution, kitting/logistics, online catalog sale, recordable media, RFID, software development and maintenance, radiation measuring, administration, insurance agency, equipment maintenance and engineering, and print quality management consulting services. Nagase & Co., Ltd. was founded in 1832 and is headquartered in Osaka, Japan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 900.15B | 912.90B | 780.56B | 830.24B | 799.56B | 807.76B | 783.93B | 722.38B | 742.19B | 759.71B | 723.21B | 666.27B | 631.85B | 660.21B | 603.95B | 715.24B | 764.76B | 701.32B | 648.02B | 575.64B |
| Cost of Revenue | 735.43B | 757.49B | 641.06B | 715.64B | 694.66B | 702.31B | 681.26B | 630.88B | 650.53B | 667.72B | 634.28B | 583.69B | 560.23B | 587.20B | 538.53B | 643.71B | 684.25B | 627.68B | 580.38B | 513.68B |
| Gross Profit | 164.72B | 155.41B | 139.50B | 114.60B | 104.90B | 105.44B | 102.68B | 91.50B | 91.66B | 91.99B | 88.94B | 82.58B | 71.63B | 73.01B | 65.42B | 71.53B | 80.51B | 73.64B | 67.64B | 61.96B |
| Gross Profit Ratio | 18.30% | 17.02% | 17.87% | 13.80% | 13.12% | 13.05% | 13.10% | 12.67% | 12.35% | 12.11% | 12.30% | 12.39% | 11.34% | 11.06% | 10.83% | 10.00% | 10.53% | 10.50% | 10.44% | 10.76% |
| Research & Development | 5.99B | 5.76B | 5.54B | 5.61B | 6.13B | 6.49B | 6.01B | 5.17B | 5.06B | 4.90B | 5.17B | 4.61B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 99.81B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.41B | 2.43B | 1.94B | 1.84B | 2.37B | 71.00M | 0.00 | 0.00 |
| Selling & Marketing | 22.43B | 22.95B | 19.91B | 14.88B | 12.79B | 12.70B | 11.88B | 10.84B | 11.21B | 10.92B | 10.72B | 10.01B | 8.77B | 8.48B | 7.49B | 9.20B | 9.44B | 0.00 | 0.00 | 0.00 |
| SG&A | 122.24B | 22.95B | 19.91B | 14.88B | 12.79B | 12.70B | 11.88B | 10.84B | 11.21B | 10.92B | 10.72B | 10.01B | 11.18B | 10.90B | 9.43B | 11.04B | 11.81B | 71.00M | 0.00 | 0.00 |
| Other Expenses | 5.87B | 301.00M | 608.00M | 599.00M | 235.00M | 816.00M | 275.00M | 412.00M | 301.00M | 316.00M | 452.00M | 549.00M | 1.62B | 1.87B | 1.54B | 1.69B | 1.65B | 1.08B | -1.07B | -151.00M |
| Operating Expenses | 134.10B | 122.03B | 104.23B | 92.68B | 85.73B | 80.21B | 78.55B | 76.47B | 73.63B | 73.83B | 73.14B | 67.00B | 34.89B | 31.72B | 31.28B | 35.40B | 33.19B | 17.71B | 19.31B | 18.71B |
| Cost & Expenses | 869.53B | 879.52B | 745.29B | 808.32B | 780.39B | 782.52B | 759.81B | 707.35B | 724.16B | 741.56B | 707.42B | 650.69B | 595.12B | 618.92B | 569.81B | 679.11B | 717.44B | 645.39B | 599.69B | 532.38B |
| Interest Income | 610.00M | 197.00M | 156.00M | 149.00M | 148.00M | 184.00M | 185.00M | 195.00M | 202.00M | 196.00M | 188.00M | 203.00M | 268.00M | 224.00M | 258.00M | 344.00M | 429.00M | 429.00M | 448.00M | 418.00M |
| Interest Expense | 3.74B | 3.21B | 1.18B | 1.06B | 1.36B | 1.70B | 1.29B | 1.03B | 1.05B | 1.10B | 1.08B | 1.10B | 692.00M | 568.00M | 608.00M | 1.03B | 1.06B | 860.00M | 58.00M | 123.00M |
| Depreciation & Amortization | 16.63B | 14.92B | 13.69B | 13.35B | 12.13B | 11.14B | 11.04B | 10.92B | 11.13B | 10.92B | 10.32B | 9.06B | 7.42B | 6.39B | 5.98B | 5.43B | 5.13B | 4.11B | 3.53B | 3.07B |
| EBITDA | 53.03B | 48.29B | 48.96B | 35.27B | 31.29B | 36.37B | 35.16B | 25.96B | 29.15B | 29.07B | 26.11B | 29.61B | 24.65B | 27.87B | 20.12B | 17.64B | 26.46B | 28.07B | 24.64B | 20.72B |
| EBITDA Ratio | 5.89% | 5.60% | 6.58% | 4.49% | 4.07% | 4.89% | 4.89% | 3.92% | 4.12% | 4.26% | 4.05% | 4.21% | 7.46% | 7.59% | 7.00% | 6.03% | 7.23% | 8.91% | 8.20% | 8.40% |
| Operating Income | 30.62B | 33.37B | 35.26B | 21.92B | 19.17B | 25.23B | 24.12B | 15.03B | 18.02B | 18.15B | 15.79B | 15.58B | 13.43B | 18.73B | 13.13B | 12.52B | 23.06B | 21.67B | 17.60B | 13.26B |
| Operating Income Ratio | 3.40% | 3.66% | 4.52% | 2.64% | 2.40% | 3.12% | 3.08% | 2.08% | 2.43% | 2.39% | 2.18% | 2.34% | 2.13% | 2.84% | 2.17% | 1.75% | 3.02% | 3.09% | 2.72% | 2.30% |
| Total Other Income/Expenses | 2.05B | -234.00M | 4.29B | 7.36B | 5.03B | 2.98B | -69.00M | 1.07B | -2.79B | 836.00M | 2.56B | 3.88B | 3.11B | 2.19B | 406.00M | -1.34B | -2.80B | 1.43B | 2.99B | 4.30B |
| Income Before Tax | 32.67B | 33.14B | 39.56B | 29.27B | 24.20B | 28.20B | 24.05B | 16.10B | 15.24B | 18.99B | 18.35B | 19.46B | 16.54B | 20.92B | 13.53B | 11.18B | 20.26B | 23.10B | 20.58B | 17.56B |
| Income Before Tax Ratio | 3.63% | 3.63% | 5.07% | 3.53% | 3.03% | 3.49% | 3.07% | 2.23% | 2.05% | 2.50% | 2.54% | 2.92% | 2.62% | 3.17% | 2.24% | 1.56% | 2.65% | 3.29% | 3.18% | 3.05% |
| Income Tax Expense | 9.81B | 8.93B | 12.68B | 9.63B | 8.68B | 7.80B | 6.46B | 5.44B | 2.77B | 7.07B | 6.22B | 4.41B | 7.10B | 7.29B | 5.61B | 4.81B | 9.10B | 8.74B | 6.73B | 6.44B |
| Net Income | 22.40B | 23.63B | 25.94B | 18.83B | 15.14B | 20.14B | 17.18B | 10.33B | 12.32B | 11.32B | 11.66B | 14.18B | 8.57B | 12.82B | 7.54B | 5.81B | 10.01B | 13.57B | 12.89B | 10.38B |
| Net Income Ratio | 2.49% | 2.59% | 3.32% | 2.27% | 1.89% | 2.49% | 2.19% | 1.43% | 1.66% | 1.49% | 1.61% | 2.13% | 1.36% | 1.94% | 1.25% | 0.81% | 1.31% | 1.93% | 1.99% | 1.80% |
| EPS | 194.95 | 199.54 | 213.45 | 151.90 | 122.12 | 161.29 | 136.33 | 81.65 | 96.96 | 89.10 | 91.86 | 111.31 | 66.69 | 99.76 | 58.64 | 45.17 | 77.86 | 105.84 | 100.32 | 81.00 |
| EPS Diluted | 194.95 | 199.54 | 213.45 | 151.90 | 122.12 | 161.29 | 136.33 | 81.65 | 96.96 | 89.10 | 91.86 | 111.31 | 66.69 | 99.76 | 58.64 | 45.17 | 77.79 | 105.51 | 100.04 | 80.82 |
| Weighted Avg Shares Out | 114.91M | 118.40M | 121.52M | 123.96M | 124.01M | 124.84M | 125.98M | 126.54M | 127.03M | 127.03M | 126.97M | 127.41M | 128.51M | 128.54M | 128.58M | 128.57M | 128.52M | 128.18M | 127.70M | 127.27M |
| Weighted Avg Shares Out (Dil) | 114.91M | 118.40M | 121.52M | 123.96M | 124.01M | 124.84M | 125.98M | 126.54M | 127.03M | 127.03M | 126.97M | 127.41M | 128.51M | 128.54M | 128.58M | 128.57M | 128.62M | 128.58M | 128.87M | 128.48M |
Source: https://incomestatements.info
Category: Stock Reports